Invoice

From:

40 East Main Street
STE 578
DE Newark, 19711
302-564-9350

Invoice Number INV-0001
Invoice Date November 18, 2021
Total Due $6,917.40
To:
TK LLC

1760 Steve Reynolds Industrial Pkwy
Commerce, GA. 30529

Hrs/Qty Service Rate/PriceSub Total
14 Horizontal Lifeline System (HLL) I Temporary 4 – Man 100′ Rope HLL Lifeline

Horizontal Lifeline System (HLL) I Temporary 4 – Man 100′ Rope HLL Lifeline

$549.00$7,686.00
1 10% Corporate Discount
$-768.60$-768.60
1 Shipping

Free US Continental Shipping

$0.00$0.00
Sub Total $6,917.40
Tax $0.00
Total Due $6,917.40